Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JACKSON, GARY P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 12012602228 03/02/2012 Paid $176.50
TPP 6000 10090705931 09/14/2010 Paid $743.50
TPP 6000 10032203154 03/30/2010 Paid $272.25
TPP 6000 10032203158 03/30/2010 Paid $187.00
TPP 6000 09100700213 10/13/2009 Paid $162.25
TPP 6000 08092307954 10/02/2008 Paid $80.03
TPP 6000 08092307955 10/02/2008 Paid $107.19